MISSION:
To serve the people of South Dakota through policy formulation and administration; to exercise those powers and duties required by the Constitution and law; and, to exercise leadership over the executive branch of state government.

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$2,093,856	$2,809,565	$2,855,423	$2,855,423	$2,243,515	($611,908)
Federal Funds	150,625	95,002	244,809	244,809	250,921	6,112
Other Funds	0	0	5,000	0	0	(5,000)
Total	$2,244,481	$2,904,567	$3,105,232	$3,100,232	$2,494,436	($610,796)
EXPENDITURE DETAIL:
Personal Services	$1,508,350	$1,549,098	$1,845,058	$1,845,058	$1,904,808	$59,750
Operating Expenses	736,131	1,355,469	1,260,174	1,255,174	589,628	(670,546)
Total	$2,244,481	$2,904,567	$3,105,232	$3,100,232	$2,494,436	($610,796)
Staffing Level FTE:	22.5	21.2	23.0	23.0	23.0	0.0

generated 11/29/05 12:34:29 PM